DECKERS OUTDOOR CORP — Income Charts
2 years of history · ending 2025-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$4.99B
Cost of Revenue
$2.10B
Gross Profit
$2.89B
R&D
$57M
SG&A
$1.71B
D&A
$68M
Operating Income
$1.18B
EBITDA
$1.25B
Interest Expense
$4M
Interest Income
$68M
Other Income/Expense
$-211M
Pretax Income
$1.03B
Tax Provision
$277M
Net Income
$966M
Gross Margin
57.9%
Operating Margin
23.6%
Net Margin
19.4%
Effective Tax Rate
26.8%
Deferred Tax Assets
$141M
Deferred Tax Liabilities
$23M
DTA Valuation Allowance
$5M
NOL Carryforwards
—
Operating Lease Cost
$68M
Revenue YoY Variation
16.3%
Income YoY Variation
27.1%